| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£5,600.00 |
£13,981.00 |
£155,418.00 |
£315,045.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income |
£220,789.00 |
£212,738.00 |
£339,381.00 |
£573,601.00 |
£185,289.00 |
| Activities generating funds |
£548,566.00 |
£618,120.00 |
£625,110.00 |
£591,567.00 |
£555,050.00 |
| Income from charitable activities |
£420,297.00 |
£425,503.00 |
£478,735.00 |
£538,354.00 |
£390,055.00 |
| Investment income |
£314,044.00 |
£323,032.00 |
£278,650.00 |
£218,960.00 |
£218,336.00 |
| Other income |
£118,068.00 |
£140,342.00 |
£3,300.00 |
£270.00 |
£58,710.00 |
| Total income |
£1,621,764.00 |
£1,719,735.00 |
£1,725,176.00 |
£1,922,752.00 |
£1,407,440.00 |
| Investment gains |
£569,815.00 |
£-943,265.00 |
£-799,879.00 |
£506,622.00 |
£483,904.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income costs |
£4,267.00 |
£5,165.00 |
£4,629.00 |
£4,030.00 |
£4,173.00 |
| Fundraising trading costs |
£506,425.00 |
£553,550.00 |
£594,208.00 |
£570,097.00 |
£559,231.00 |
| Investment management costs |
£586.00 |
£588.00 |
£581.00 |
£578.00 |
£738.00 |
| Grants to institutions |
£72,325.00 |
£51,909.00 |
£73,373.00 |
£72,715.00 |
£93,259.00 |
| Charitable activities costs |
£1,073,888.00 |
£1,052,051.00 |
£1,085,530.00 |
£1,344,174.00 |
£1,112,347.00 |
| Governance costs |
£10,967.00 |
£11,892.00 |
£12,949.00 |
£11,994.00 |
£15,503.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
£108,750.00 |
| Total expenses |
£1,596,133.00 |
£1,623,246.00 |
£1,697,897.00 |
£1,930,873.00 |
£1,800,742.00 |
| Support costs |
£17,117.00 |
£24,010.00 |
£23,414.00 |
£20,629.00 |
£19,647.00 |
| Depreciation |
£71,877.00 |
£69,856.00 |
£70,382.00 |
£74,913.00 |
£46,715.00 |
| Reserves |
£6,617,046.00 |
£5,663,579.00 |
£4,736,218.00 |
£5,405,060.00 |
£5,586,584.00 |
| Fixed assets at start of year |
£8,393,291.00 |
£8,772,725.00 |
£7,580,819.00 |
£6,725,260.00 |
£7,695,718.00 |
| Fixed assets at end of year |
£8,772,725.00 |
£7,580,819.00 |
£6,725,260.00 |
£7,695,718.00 |
£7,917,680.00 |
| Fixed investment assets at start of year |
£5,714,110.00 |
£6,194,244.00 |
£5,143,499.00 |
£4,229,044.00 |
£4,876,657.00 |
| Fixed investment assets at end of year |
£6,194,264.00 |
£5,143,499.00 |
£4,229,044.00 |
£4,876,657.00 |
£5,127,856.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Cash |
£868,146.00 |
£1,177,196.00 |
£1,282,094.00 |
£842,685.00 |
£650,725.00 |
| Total current assets |
£1,029,633.00 |
£1,386,637.00 |
£1,565,983.00 |
£1,058,033.00 |
£854,928.00 |
| Creditors within 1 year |
£154,764.00 |
£168,809.00 |
£229,054.00 |
£200,783.00 |
£135,658.00 |
| Long term creditors or provisions |
£7,362.00 |
£5,191.00 |
£41,333.00 |
£33,611.00 |
£26,991.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total assets |
£9,640,232.00 |
£8,793,456.00 |
£8,020,856.00 |
£8,519,357.00 |
£8,609,959.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Restricted funds |
£396,354.00 |
£400,729.00 |
£378,052.00 |
£340,929.00 |
£268,086.00 |
| Unrestricted funds |
£9,243,878.00 |
£8,392,727.00 |
£7,642,804.00 |
£8,178,428.00 |
£8,341,873.00 |
| Total funds |
£9,640,232.00 |
£8,793,456.00 |
£8,020,856.00 |
£8,519,357.00 |
£8,609,959.00 |
| Employees |
61 |
62 |
63 |
68 |
68 |
| Volunteers |
0 |
20 |
|
|
|
| Consolidated accounts |
false |
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |